Friends Of Rockefeller State Park Preserve
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,617 | 110,432 | 12,185 | 12.1 | — |
| 2012 | 148,814 | 116,331 | 32,483 | 14.8 | — |
| 2013 | 392,209 | 251,589 | 140,620 | 13.6 | 12% |
| 2014 | 196,314 | 243,074 | −46,760 | 11.7 | 14% |
| 2015 | 157,676 | 155,187 | 2,489 | 18.6 | 22% |
| 2016 | 357,771 | 286,559 | 71,212 | 13.0 | 10% |
| 2017 | 312,115 | 218,730 | 93,385 | 22.2 | 15% |
| 2018 | 392,259 | 264,256 | 128,003 | 23.7 | 11% |
| 2019 | 172,823 | 177,140 | −4,317 | 35.7 | 18% |
| 2020 | 433,629 | 584,321 | −150,692 | 7.8 | 4% |
| 2021 | 199,546 | 186,753 | 12,793 | 25.6 | 16% |
| 2022 | 322,788 | 158,536 | 164,252 | 42.6 | 20% |
| 2023 | 319,115 | 278,212 | 40,903 | 26.0 | 12% |
In its most recent public year (2023), this organization brought in $40,903 more than it spent. Its reserves stood at about 26 months of spending, up from 12.1 in 2011. Staff pay was 12% of spending. $114,827 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works